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09/11/2006 Council Packet
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09/11/2006 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
09/11/2006
Council Meeting Type
Regular
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• Council Member introduced the following resolution and moved its <br />adoption: <br />• <br />• <br />CITY OF LINO LAKES <br />COUNTY OF ANOKA <br />RESOLUTION NO. 06-142 <br />RESOLUTION ADOPTING THE PROPOSED 2007 GENERAL OPERATING <br />BUDGET FOR THE CITY OF LINO LAKES. <br />WHEREAS, Pursuant to State Statute, the Lino Lakes City Council is required to adopt a resolution <br />setting out proposed General Fund revenues and expenditures for the upcoming fiscal year. <br />NOW, THEREFORE BE IT RESOLVED that the following Proposed General Fund operating budget be <br />adopted for 2007: <br />2007 PROPOSED GENERAL FUND BUDGET <br />REVENUES: <br />Property Taxes $7,298,995 <br />Licenses and Permits 827,550 <br />Intergovernmental Revenue 695,000 <br />Charges for Services 248,500 <br />Fines and Forfeitures 110,000 <br />Interest on Investments 150,000 <br />Miscellaneous 279,200 <br />TOTAL PROPOSED GENERAL FUND REVENUES $9.609245 <br />EXPENDITURES: <br />Administration $1,311,470 <br />Community Development 1,305,018 <br />Public Safety 3,627,635 <br />Public Services 2,575,122 <br />Transfers 790,000 <br />TOTAL PROPOSED GENERAL FUND EXPENDITURES $9.609.245 <br />Julianne Bartell, City Clerk <br />—44b- <br />John J. Bergeson, Mayor <br />
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